Tax Account 05-243-16-002
Owners
LAUMAN JENNIFER L
2530 3RD AVE
PUEBLO, CO 81003-1754
Account Summary
| Account ID | 05-243-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2530 3RD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,693.06 |
| Taxed incl Special Assessments | $1,693.06 |
| Paid | $1,693.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,693.06 | $0.00 | $0.00 | $1,693.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,315.74 | $0.00 | $0.00 | $1,315.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,329.80 | $0.00 | $0.00 | $1,329.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,121.78 | $0.00 | $0.00 | $1,121.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,156.02 | $0.00 | $0.00 | $1,156.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,012.48 | $0.00 | $0.00 | $1,012.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $814.88 | $0.00 | $0.00 | $814.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $656.78 | $0.00 | $13.14 | $669.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $663.34 | $10.00 | $39.81 | $713.15 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $626.10 | $0.00 | $0.00 | $626.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $623.74 | $0.00 | $0.00 | $623.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $612.38 | $0.00 | $0.00 | $612.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $613.74 | $0.00 | $0.00 | $613.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $675.22 | $0.00 | $0.00 | $675.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $652.68 | $0.00 | $0.00 | $652.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $808.36 | $0.00 | $0.00 | $808.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $783.68 | $0.00 | $0.00 | $783.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $815.86 | $0.00 | $0.00 | $815.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $830.50 | $0.00 | $0.00 | $830.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $807.02 | $0.00 | $0.00 | $807.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $772.32 | $0.00 | $0.00 | $772.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $715.44 | $0.00 | $0.00 | $715.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $705.40 | $0.00 | $0.00 | $705.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $744.78 | $0.00 | $0.00 | $744.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $672.26 | $0.00 | $0.00 | $672.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $608.40 | $0.00 | $0.00 | $608.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $597.64 | $0.00 | $0.00 | $597.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $543.48 | $0.00 | $0.00 | $543.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $548.92 | $0.00 | $0.00 | $548.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $491.20 | $0.00 | $0.00 | $491.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $502.82 | $0.00 | $0.00 | $502.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $512.70 | $0.00 | $0.00 | $512.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $512.70 | $0.00 | $0.00 | $512.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $711.30 | $0.00 | $0.00 | $711.30 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-846.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-846.53 | $846.53 |
| 01/19/2026 | BILL | BROOKS JOHN P / LAUMAN JENNIFER L | $1,693.06 | $1,693.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-640.87 | $17.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.00 | $657.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-640.87 | $674.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,315.74 | $1,315.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-647.90 | $17.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-647.90 | $664.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.00 | $1,312.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,329.80 | $1,329.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-550.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $550.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-550.06 | $560.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $1,110.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,121.78 | $1,121.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-567.18 | $10.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $578.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-567.18 | $588.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,156.02 | $1,156.02 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-496.89 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $496.89 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $506.24 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-496.89 | $515.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,012.48 | $1,012.48 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.52 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-399.92 | $7.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.52 | $407.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-399.92 | $414.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $814.88 | $814.88 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-13.69 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-656.23 | $13.69 |
| 06/04/2019 | INTEREST | 2018 Interest/Penalty | $13.14 | $669.92 |
| 06/04/2019 | LIEN | 2017 Redemption Payment | $-797.41 | $656.78 |
| 06/04/2019 | LIEN | 2017 Redemption Interest/Fee | $72.26 | $1,454.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $656.78 | $1,381.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-688.92 | $725.15 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,414.07 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.23 | $1,424.07 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,438.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $39.81 | $1,428.30 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $725.15 | $1,388.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $663.34 | $663.34 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.54 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-617.56 | $8.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $626.10 | $626.10 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-615.20 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-8.54 | $615.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $623.74 | $623.74 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-604.00 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.38 | $604.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $612.38 | $612.38 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-605.36 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-8.38 | $605.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $613.74 | $613.74 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-666.08 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $666.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $675.22 | $675.22 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-652.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $652.68 | $652.68 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-808.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $808.36 | $808.36 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-783.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $783.68 | $783.68 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-815.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $815.86 | $815.86 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-830.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $830.50 | $830.50 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-807.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $807.02 | $807.02 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-772.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $772.32 | $772.32 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-715.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $715.44 | $715.44 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-705.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $705.40 | $705.40 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-744.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $744.78 | $744.78 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-672.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $672.26 | $672.26 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-608.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $608.40 | $608.40 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-597.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $597.64 | $597.64 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-543.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $543.48 | $543.48 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-548.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $548.92 | $548.92 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-491.20 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $491.20 | $491.20 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-502.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $502.82 | $502.82 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-512.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $512.70 | $512.70 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-512.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $512.70 | $512.70 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $581.48 | $581.48 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-581.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $581.48 | $581.48 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-711.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $711.30 | $711.30 |